Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031984
- SSN: 0 --- 5/9/2024 1:36:15 PM --- KDI031984--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:36:15 PM --- KDI031984--- Received PMS request to port bill: [KDI031984] from client IP: [192.168.1.176]
- SSN: 2895 --- 5/9/2024 1:36:15 PM --- KDI031984--- Validating header records of found bill: [KDI031984]
- SSN: 2895 --- 5/9/2024 1:36:15 PM --- KDI031984--- Validating details of found bill: [KDI031984]
- SSN: 2895 --- 5/9/2024 1:36:16 PM --- KDI031984--- Signed-on to Acumatica
- SSN: 2895 --- 5/9/2024 1:36:16 PM --- KDI031984--- Posting KDI Invoice#: [KDI031984] to AQ (CAS Series Nbr.: KDI031984)
- SSN: 2895 --- 5/9/2024 1:36:21 PM --- KDI031984--- KDI Invoice#: [KDI031984] has been to AQ Reference Number [KDI031984]
- SSN: 2895 --- 5/9/2024 1:36:21 PM --- KDI031984--- Customer Reference: [KDI031984] Invetory ID: PESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 2895 --- 5/9/2024 1:36:22 PM --- KDI031984--- detail record posted [using Inventory: PESTVT]
- SSN: 2895 --- 5/9/2024 1:36:26 PM --- KDI031984--- Customer Reference: [KDI031984] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 4480 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 4480
- SSN: 2895 --- 5/9/2024 1:36:27 PM --- KDI031984--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2895 --- 5/9/2024 1:36:32 PM --- KDI031984--- Customer Reference: [KDI031984] Invetory ID: CUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 2895 --- 5/9/2024 1:36:32 PM --- KDI031984--- detail record posted [using Inventory: CUSAVT]
- SSN: 2895 --- 5/9/2024 1:36:37 PM --- KDI031984--- Customer Reference: [KDI031984] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2895 --- 5/9/2024 1:36:37 PM --- KDI031984--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2895 --- 5/9/2024 1:36:42 PM --- KDI031984--- Customer Reference: [KDI031984] Invetory ID: RENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 2895 --- 5/9/2024 1:36:42 PM --- KDI031984--- detail record posted [using Inventory: RENTVT]
- SSN: 2895 --- 5/9/2024 1:36:48 PM --- KDI031984--- Document is RELEASED
- SSN: 2895 --- 5/9/2024 1:36:48 PM --- KDI031984--- Success. Marking Header STATUS = 1
- SSN: 2895 --- 5/9/2024 1:36:48 PM --- KDI031984--- Porting of Invoice [KDI031984] completed
- SSN: 2895 --- 5/9/2024 1:36:48 PM --- KDI031984--- Signed-out from Acumatica
- SSN: 2895 --- 5/9/2024 1:36:48 PM --- KDI031984--- -Done-
- End of audit trail
- Errors: 0